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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
19,500
Particulars
Honorarium Panchayat Pradhan Period-July 2021 to September 2021 Rs-13500 and Vice President Period -August and September 2021 Rs-6000 GP Sainj.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102878
Cheque No:
622396
Cheque Date :
06/10/2021
Letter/Advice No.:
6
Letter/Advice Date :
06/10/2021
13,500
Letter/Advice
Account Type:Bank
Account No.:
56510102878
Cheque No:
622396
Cheque Date :
06/10/2021
Letter/Advice No.:
6
Letter/Advice Date :
06/10/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:15 PM.
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